THE CORNING MUSEUM OF GLASS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CORNING MUSEUM OF GLASS (EIN 16-0764349)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201632239349302423
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T15:57:33-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160764349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORNING MUSEUM OF GLASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6074385275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM WAY | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148302253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROL WIGHT | PersonNm |
| Person Title | PRESIDENT & EXEC DIRECTOR | PersonTitleTxt |
| Phone | 6074385275 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY PAILLE | PreparerPersonNm |
| PTIN | P01378272 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAROL WIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM WAY | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148302253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,977,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO TELL THE WORLD ABOUT GLASS BY ENGAGING, EDUCATING, AND INSPIRING VISITORS AND THE COMMUNITY THROUGH THE ART, HISTORY, AND SCIENCE OF GLASS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 207 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,661 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,678,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,530,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,112,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,911,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,106,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,927,833 | PYOtherRevenueAmt |
| CY Other Revenue | $5,015,668 | CYOtherRevenueAmt |
| PY Total Revenue | $40,824,344 | PYTotalRevenueAmt |
| CY Total Revenue | $45,326,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,945,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,338,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,756,097 | PYOtherExpensesAmt |
| CY Other Expenses | $21,624,692 | CYOtherExpensesAmt |
| PY Total Expenses | $33,711,851 | PYTotalExpensesAmt |
| CY Total Expenses | $38,972,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,112,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,353,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,859,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,263,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,802,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,535,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,056,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,728,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE, EDUCATE AND INSPIRE VISITORS AND THE COMMUNITY THROUGH THE ART, HISTORY, SCIENCE AND TECHNOLOGY OF GLASS; BUILD, PRESERVE AND PROMOTE THE WORLD'S FOREMOST COLLECTION OF OBJECTS REPRESENTING THE ART, HISTORY AND SCIENCE OF GLASS, AND BE THE LIBRARY OF RECORD ON THOSE SUBJECTS FOR A BROAD RANGE OF CURRENT AND NEW MUSEUM VISITORS; DISPLAY THE BEST OF THE COLLECTION IN A PERMANENT EXHIBITION AND ARRANGE TEMPORARY EXHIBITIONS ILLUSTRATING PARTICULAR ASPECTS OF THE ART AND HISTORY OF GLASS, AND IN SO DOING MAINTAIN AN INTERNATIONAL REPUTATION FOR SCHOLARSHIP AND RESEARCH ON GLASS; PRESENT EXHIBITIONS OF GLASS SCIENCE AND TECHNOLOGY THAT EDUCATE AND INVOLVE VISITORS OF ALL AGES IN HISTORIC INNOVATIONS AND FUTURE APPLICATIONS OF GLASS AND GLASS-RELATED MATERIALS; PROVIDE VISITORS WITH A UNIQUE OPPORTUNITY TO VIEW AND EXPERIENCE GLASSMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,853,102 | ExpenseAmt |
| Grant | $9,750 | GrantAmt |
| Desc | CURATORIAL, EXHIBITIONS AND RESEARCH - THE CURATORIAL DEPARTMENT, WHICH IS DIVIDED INTO FIVE COLLECTING AREAS, CARES FOR, DISPLAYS AND INTERPRETS THE WORLD'S MOST COMPREHENSIVE COLLECTION OF GLASS ART AND HISTORY IN FOUR MAIN PERMANENT GALLERIES, AND THROUGH SPECIAL EXHIBITIONS, PROGRAMS AND PUBLICATIONS. IN 2015, THE MUSEUM HOSTED THREE MAJOR EXHIBITIONS AND OPENED A NEW CONTEMPORARY ART AND DESIGN WING WHICH EXPANDED THE MUSEUM'S GALLERY AND EXHIBITION SPACE. THE MUSEUM CONTINUED TO INVEST IN SCIENTIFIC RESEARCH DEPARTMENT AND ITS SPECIALTY GLASS ARTIST RESIDENCY PROGRAM, AND PUBLISHED TWO ANNUAL JOURNALS AND THREE BOOKS. THE MUSEUM LAUNCHED ITS FIRST DIGITAL INTERPRETIVE TOOL FOR CONTEMPORARY GLASS, GLASSAPP (GLASSAPP.COMG.ORG). THE RICH CONTENT IN THIS WEB APP, WHICH IS READILY AVAILABLE THROUGH THE MUSEUM'S FREE WI-FI, INCLUDES ARTISTS' BIOGRAPHIES, VIDEO CONVERSATIONS ABOUT THE WORKS, AND FULL LABEL CONTENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,263,827 | ExpenseAmt |
| Revenue | $3,496,513 | RevenueAmt |
| Desc | STUDIO, EDUCATION AND OUTREACH - THE MUSEUM EDUCATES PEOPLE OF ALL AGES IN A DIVERSITY OF TOPICS ABOUT GLASS. OUR GLASSMAKING SCHOOL, THE STUDIO, PROVIDES CLASSES, RESIDENCIES, LIVE ONLINE PROGRAMMING AND SCHOLARSHIPS TO ARTISTS AND STUDENTS AROUND THE WORLD, IN 2015, THE MUSEUM HOSTED 1,140 STUDENTS IN A VARIETY OF CLASSES. ON A DAILY BASIS, THE MUSEUM PROVIDES A VARIETY OF GLASS DEMONSTRATIONS WHICH ENABLE OUR VISITORS TO OBSERVE AND LEARN ABOUT THE SCIENCE, TECHNOLOGY AND PROPERTIES OF GLASS. THE MUSEUM EXPANDS THIS LEARNING BY PROVIDING HOT GLASS OUTREACH PROGRAMS WHERE WE TAKE OUR STAFF ARTISTS AND MOBILE GLASSMAKING DEMONSTRATION EQUIPMENT INTO A VARIETY OF VENUES. THE MUSEUM ALSO PROVIDES PROGRAMS ENABLING OUR VISITORS TO PARTICIPATE IN A VARIETY OF UNIQUE HANDS ON GLASSMAKING EXPERIENCES. IN 2015, OVER A QUARTER OF OUR INDIVIDUAL AND FAMILY VISITORS ENGAGED IN ONE OF THESE GLASSMAKING EXPERIENCES. OUR EDUCATION DEPARTMENT PLAYS AN IMPORTANT ROLE IN PROVIDING PROGRAMS FOR STUDENTS IN OUR LOCAL SCHOOL SYSTEMS. IN 2015, THE MUSEUM HOSTED 9,468 SCHOOL CHILDREN ON FIELD TRIPS TO THE MUSEUM, AND ALSO PROVIDED AFTER-SCHOOL PROGRAMS SUCH AS JUNIOR CURATORS, JUNIOR SCIENTISTS AND EXPLAINERS. THE MUSEUM ALSO FORMED BOTH PARENT AND TEEN ADVISORY GROUPS WHO PARTICIPATE IN DEVELOPING WAYS TO ENHANCE THE MUSEUM'S EDUCATIONAL PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,359,622 | ExpenseAmt |
| Revenue | $2,995,902 | RevenueAmt |
| Desc | MUSEUM SHOPS - THE MUSEUM'S SHOPS ARE DESIGNED TO REFLECT AND ENHANCE THE EXPERIENCE OF THE COLLECTION. THE SHOPS INCLUDE PRODUCTS FROM AROUND THE GLOBE AND MANY PRODUCED LOCALLY AND REGIONALLY BY A VARIETY OF ARTISTS. THERE IS A WIDE ARRAY OF PRODUCTS INCLUDING FINE ART, KITCHENWARE, JEWELRY, COLLECTIBLES AND BOOKS AND VIDEOS, OFFERED IN OUR ALMOST 20,000-SQUARE-FOOT SHOP, AS WELL AS IN OUR ONLINE STORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,128,008 | ExpenseAmt |
| Revenue | $6,435,066 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,128,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,435,066 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,604,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TOGNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6074385275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM WAY | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148302253 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES B FLAWS | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES D HOUGHTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK S ROGUS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER S ALDRIDGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY W EVENSON | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDI L HEWIT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIR MARK ELLIS POWELL JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L MORSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL H PFORZHEIMER III | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS A PICON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN M TAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDELL P WEEKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E MARIE MCKEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,900 | $0 | $0 | ||
| KAROL B WIGHT | |||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $458,336 | $0 | $59,360 | |
| ALAN T EUSDEN | |||||||
| CHIEF OPERATING OFFICER | 32.00 | Yes (X) | Yes (X) | $277,136 | $0 | $56,583 | |
| LINDA E JOLLY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA J GAMBOL | |||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J BURNS III | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J EARLEY | |||||||
| DEPUTY CHIEF OPERATING OFF | 40.00 | Yes (X) | $209,700 | $0 | $58,495 | ||
| ROBERT K CASSETTI | |||||||
| SENIOR DIRECTOR OF CREATIV | 40.00 | $206,596 | $0 | $65,228 | Yes (X) | ||
| AMY J SCHWARTZ | |||||||
| DIRECTOR OF THE STUDIO | 40.00 | $145,334 | $0 | $42,450 | Yes (X) | ||
| DAVID R TOGNI JR | |||||||
| DIRECTOR OF FINANCE | 40.00 | $153,937 | $0 | $33,689 | Yes (X) | ||
| ELIZABETH M DUANE | |||||||
| DIRCTOR OF MARKETING AND C | 40.00 | $154,555 | $0 | $40,664 | Yes (X) | ||
| GLEN B COOK | |||||||
| CHIEF SCIENTIST | 40.00 | $149,489 | $0 | $13,695 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,756,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $370,164 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH MARKETING SERVICES LLC | |||||
| 95 BROWN ROAD SUITE 237 | ITHACA | NY | 14850 | MARKETING/ADVERTISING | $836,138 |
| GILBANE BUILDING COMPANYWELLIVER MCGUIR | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION | $299,776 |
| TIME WARNER CABLE | |||||
| PO BOX 70872 | CHARLOTTE | NC | 28272 | COMMUNICATIONS | $140,664 |
| COMFORT INN | |||||
| 66 WEST PULTNEY STREET SUITE 100 | CORNING | NY | 14830 | LODGING | $107,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $182,586 | MembershipDuesAmt |
| Fundraising | $40,630 | FundraisingAmt |
| Government Grants | $282,637 | GovernmentGrantsAmt |
| All Other Contributions | $31,024,328 | AllOtherContributionsAmt |
| Noncash Contributions | $661,910 | NoncashContributionsAmt |
| Total Contributions | $31,530,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $4,142,274 | $4,142,274 |
| EDUCATION PROGRAMS | 713990 | $3,521,614 | $3,521,614 |
| FACILITY RENTALS | 713990 | $248,019 | $248,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,911,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,293 | TotalRevenueColumnAmt |
| Exclusion | $599,293 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94 | TotalRevenueColumnAmt |
| Exclusion | $94 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,821,298 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,552,335 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,963 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,963 | TotalRevenueColumnAmt |
| Exclusion | $268,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,051,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,099,304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,952,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,952,299 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $63,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,275 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,326,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,927,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $868,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,611 | TotalAmt |
| Management And General | $1,119,611 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,241,631 | TotalAmt |
| Program Services | $9,792,445 | ProgramServicesAmt |
| Management And General | $1,332,306 | ManagementAndGeneralAmt |
| Fundraising | $116,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,053 | TotalAmt |
| Program Services | $1,063,722 | ProgramServicesAmt |
| Management And General | $420,257 | ManagementAndGeneralAmt |
| Fundraising | $16,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,471 | TotalAmt |
| Program Services | $1,808,155 | ProgramServicesAmt |
| Management And General | $644,329 | ManagementAndGeneralAmt |
| Fundraising | $22,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,427 | TotalAmt |
| Program Services | $830,091 | ProgramServicesAmt |
| Management And General | $161,696 | ManagementAndGeneralAmt |
| Fundraising | $9,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,690 | TotalAmt |
| Management And General | $70,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216,037 | TotalAmt |
| Program Services | $3,905,327 | ProgramServicesAmt |
| Management And General | $273,159 | ManagementAndGeneralAmt |
| Fundraising | $37,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,492 | TotalAmt |
| Program Services | $1,973,492 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,697,690 | TotalAmt |
| Program Services | $4,095,664 | ProgramServicesAmt |
| Management And General | $550,695 | ManagementAndGeneralAmt |
| Fundraising | $51,331 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,699 | TotalAmt |
| Program Services | $909,635 | ProgramServicesAmt |
| Management And General | $248,897 | ManagementAndGeneralAmt |
| Fundraising | $17,167 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,735 | TotalAmt |
| Program Services | $52,735 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070,447 | TotalAmt |
| Program Services | $3,391,976 | ProgramServicesAmt |
| Management And General | $655,496 | ManagementAndGeneralAmt |
| Fundraising | $22,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,986 | TotalAmt |
| Program Services | $990,038 | ProgramServicesAmt |
| Management And General | $117,588 | ManagementAndGeneralAmt |
| Fundraising | $42,360 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,627 | TotalAmt |
| Program Services | $156,355 | ProgramServicesAmt |
| Management And General | $57,744 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,022 | TotalAmt |
| Program Services | $660,008 | ProgramServicesAmt |
| Management And General | $113,541 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,018 | TotalAmt |
| Program Services | $50,058 | ProgramServicesAmt |
| Management And General | $113,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COLLECTION ACQUISITIONS | $1,524,966 | $1,524,966 | ||
| EQUIPMENT, REPAIRS & MA | $1,434,844 | $1,285,703 | $147,243 | $1,898 |
| PUBLISHING | $104,439 | $104,439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,972,635 | TotalAmt |
| Program Services | $32,604,559 | ProgramServicesAmt |
| Management And General | $6,027,212 | ManagementAndGeneralAmt |
| Fundraising | $340,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,951 | BOYAmt |
| EOY | $562,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,219,813 | BOYAmt |
| EOY | $12,736,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,391 | BOYAmt |
| EOY | $70,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,095 | BOYAmt |
| EOY | $469,094 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,747 | BOYAmt |
| EOY | $1,114,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,323 | BOYAmt |
| EOY | $478,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,188,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,405,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115,667 | BOYAmt |
| EOY | $5,783,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,065,790 | BOYAmt |
| EOY | $30,976,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,610 | BOYAmt |
| EOY | $71,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,859,387 | BOYAmt |
| EOY | $52,263,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,489 | BOYAmt |
| EOY | $1,606,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,031 | BOYAmt |
| EOY | $240,106 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,748,031 | BOYAmt |
| EOY | $4,689,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,551 | BOYAmt |
| EOY | $6,535,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,655,092 | BOYAmt |
| EOY | $42,373,933 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,667 | BOYAmt |
| EOY | $2,395,184 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,077 | BOYAmt |
| EOY | $959,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,056,836 | BOYAmt |
| EOY | $45,728,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,859,387 | BOYAmt |
| EOY | $52,263,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,353,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$818,461 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,863,558 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,234,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,257,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,216,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,676,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,530,181 | CurrentTaxYearAmt |
| Total | $132,914,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,057,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,886,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,369,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,704,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,963,510 | CurrentTaxYearAmt |
| Total | $71,982,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,291,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,143,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,586,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,381,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,493,691 | CurrentTaxYearAmt |
| Total | $204,896,810 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,713,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,779,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,648,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,065,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,384,408 | CurrentTaxYearAmt |
| Total | $120,591,987 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,653 | CurrentTaxYearAmt |
| Total | $1,684,641 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,091,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,080,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,015,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,400,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,689,061 | CurrentTaxYearAmt |
| Total | $122,276,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,620,182 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,243 | CurrentTaxYearAmt |
| Total | $2,849,184 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,169 | CurrentTaxYearMinus1YearAmt |
| Total | $261,315 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,243 | CurrentTaxYearAmt |
| Total | $3,110,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,887,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,738,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,203,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,085,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,092,934 | CurrentTaxYearAmt |
| Total | $208,007,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39500 | PublicSupportPY509Pct |
| Investment Income CY | 0.01500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,514,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,994 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,521,071 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,514,077 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,508,706 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,509,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,825 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,508,706 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,488,596 | BeginningYearBalanceAmt |
| Contributions | $943 | ContributionsAmt |
| Investment Earnings Or Losses | $11,342 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,500,881 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,668,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,037,191 | DepreciationAmt |
| Book Value | $1,631,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,282,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,368,418 | DepreciationAmt |
| Book Value | $3,914,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,086 | OtherCostOrOtherBasisAmt |
| Book Value | $238,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,783,164 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFITS OTHER THAN PENSION | $1,127,680 |
| ACCRUED PENSION LIABILITY | $3,561,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,689,360 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,287,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$818,461 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,343,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,524,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,763,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,437,394 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,437,394 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,326,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,616,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,343,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,300,952 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,643,952 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,972,635 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,972,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF, OR PROCEEDS FROM THE SALE OF, COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. DONATIONS OF ART OBJECTS AND LIBRARY MATERIALS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. |
| PART III, LINE 4: | THE CORNING MUSEUM OF GLASS IS HOME TO THE WORLD'S MOST COMPREHENSIVE AND CELEBRATED COLLECTION OF GLASS. THE MORE THAN 45,000 OBJECTS IN THE MUSEUM'S COLLECTION TELLS THE STORY OF GLASSMAKING FROM ITS ORIGINS IN MESOPOTAMIA IN THE MID-SECOND MILLENNIUM B.C. TO WORKS MADE CURRENTLY. THE COLLECTION IS DIVIDED INTO FOUR MAJOR CURATORIAL AREAS: ANCIENT AND ISLAMIC GLASS, EUROPEAN GLASS, AMERICAN GLASS, AND MODERN AND CONTEMPORARY GLASS. THE GALLERIES EXPLORE NEAR EASTERN, ASIAN, EUROPEAN AND AMERICAN GLASS AND GLASSMAKING FROM ANTIQUITY THROUGH PRESENT DAY. THE MUSEUM ALSO DISPLAYS AND INTERPRETS A COLLECTION OF OBJECTS RELATED TO SCIENCE AND TECHNOLOGY THAT ARE ON VIEW IN THE INNOVATION CENTER, WHICH OFFERS AN INTERACTIVE LOOK AT THE WAY NEW DISCOVERIES IN GLASS HAVE CHANGED THE WORLD. THE JULIETTE K. AND LEONARD S. RAKOW RESEARCH LIBRARY OF THE CORNING MUSEUM OF GLASS IS THE WORLD'S FOREMOST LIBRARY ON THE ART AND HISTORY OF GLASS AND GLASSMAKING. ITS ASSETS INCLUDE BOOKS, TRADE CATALOGS, MICROFILMS, VIDEOS, AUCTION CATALOGS, PRINTS AND DRAWINGS, PHOTOGRAPHS, SOUND RECORDINGS, PATENTS, SLIDES, AND VIRTUAL BOOKS. THE COLLECTIONS AND LIBRARY ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF ENGAGING THE PUBLIC IN GLASS AND GLASSMAKING. |
| PART X, LINE 2: | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE MUSEUM DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE MUSEUM FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATED GLASS AND LIBRARY MATERIALS 661,910. COST OF GOODS SOLD -4,099,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAPITAL PROJECT EXPENSE 1,204,951. COST OF GOODS SOLD 4,099,304. CHANGE IN FUNDED STATUS OF PENSION & POSTRETIREMENT BENEFIT PLANS 996,697. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RAKOW RESEARCH GRANT | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $9,750 | CashGrantAmt |
| Manner Of Cash Disbursement | PAYMENT BY WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM SPONSORS THE RAKOW GRANT FOR GLASS RESEARCH, WHICH MAKES AVAILABLE ONE OR MORE ANNUAL AWARDS TOTALING UP TO $9,750. THE PROGRAM IS MADE POSSIBLY THROUGH THE GENEROSITY OF THE LATE DR. AND MRS. LEONARD S. RAKOW, WHO WERE FELLOWS, FRIENDS, AND BENEFACTORS OF THE MUSEUM. THE PURPOSE OF THE GRANT IS TO FOSTER SCHOLARLY RESEARCH IN THE HISTORY OF GLASS AND GLASSMAKING. APPLICATIONS ARE SUBMITTED ONLINE AND INCLUDE A NARRATIVE OF THE PROPOSED PROJECT AND AN ACCOUNTING OF HOW THE MONEY WILL BE UTILIZED. A COMMITTEE COMPRISED OF THE MUSEUM'S CURATORS, CHIEF SCIENTIST, AND CHIEF CONSERVATOR MAKE SELECTIONS BASED ON THESE COMPETITIVE APPLICATIONS, AND PREFERENCE MAY BE GIVEN TO THOSE PROJECTS THAT WILL BRING RESEARCHERS TO CORNING TO STUDY THE MUSEUM'S COLLECTIONS OR TO USE ITS LIBRARY, AS WELL AS THOSE THAT WILL BE COMPLETED WITH THE FUNDING AVAILABLE. THE PRESIDENT/EXECUTIVE DIRECTOR PERIODICALLY CHECKS IN WITH THE GRANTEES DURING THE COURSE OF THE RESEARCH WORK. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE IS REQUIRED TO SUBMIT A SCHOLARLY REPORT FOR PUBLICATION IN THE JOURNAL OF GLASS STUDIES. A SUMMARY OF HOW THE GRANT FUNDS WERE EXPENDED IS ALSO REQUIRED. ANY UNSPENT FUNDS MUST BE RETURNED TO THE MUSEUM. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENNION DINNER AUCTION PROCEEDS | Event1Nm |
| Gross Receipts Event1 | $40,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,630 | CharitableContriEvent1Amt |
| Gross Receipts Total | $40,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,630 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAROL B WIGHT | ||||||||||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | $456,000 | $0 | $1,900 | $0 | $436 | $0 | $45,849 | $0 | $13,511 | $0 | $517,696 | $0 | $0 | $0 |
| ALAN T EUSDEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $275,236 | $0 | $1,900 | $0 | $0 | $0 | $44,235 | $0 | $12,348 | $0 | $333,719 | $0 | $0 | $0 |
| NANCY J EARLEY | ||||||||||||||
| DEPUTY CHIEF OPERATING OFF | $204,800 | $0 | $4,900 | $0 | $0 | $0 | $48,996 | $0 | $9,499 | $0 | $268,195 | $0 | $0 | $0 |
| ROBERT K CASSETTI | ||||||||||||||
| SENIOR DIRECTOR OF CREATIV | $185,050 | $0 | $21,437 | $0 | $109 | $0 | $47,281 | $0 | $17,947 | $0 | $271,824 | $0 | $0 | $0 |
| AMY J SCHWARTZ | ||||||||||||||
| DIRECTOR OF THE STUDIO | $141,234 | $0 | $4,100 | $0 | $0 | $0 | $29,011 | $0 | $13,439 | $0 | $187,784 | $0 | $0 | $0 |
| DAVID R TOGNI JR | ||||||||||||||
| DIRECTOR OF FINANCE | $145,037 | $0 | $8,900 | $0 | $0 | $0 | $20,256 | $0 | $13,433 | $0 | $187,626 | $0 | $0 | $0 |
| ELIZABETH M DUANE | ||||||||||||||
| DIRCTOR OF MARKETING AND C | $140,782 | $0 | $13,773 | $0 | $0 | $0 | $27,225 | $0 | $13,439 | $0 | $195,219 | $0 | $0 | $0 |
| GLEN B COOK | ||||||||||||||
| CHIEF SCIENTIST | $134,489 | $0 | $15,000 | $0 | $0 | $0 | $12,365 | $0 | $1,330 | $0 | $163,184 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM HAS AN ANNUAL BONUS PLAN IN WHICH ALL STAFF PARTICIPATE. THE RECOGNITION PROGRAM IS DESIGNED TO KEEP ALL STAFF FOCUSED ON KEY GOALS SO THAT THE MUSEUM REMAINS SUCCESSFUL. ONE COMPONENT OF THE PLAN RELATES TO GROWING THE MUSEUM'S EARNED REVENUE OVER THE PRIOR YEAR TO SUPPORT THE MUSEUM'S GROWTH. IF THESE GOALS ARE MET, ALL EMPLOYEES, INCLUDING THOSE LISTED IN PART II, ARE PAID A BONUS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $664,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INTERNAL ESTIMATE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,074 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INTERNAL ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM IS REPORTING THE NUMBER OF DONORS WHO CONTRIBUTED NON-CASH ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHARIMAN OF THE BOARD OF TRUSTEES, TREASURER OF THE BOARD OF TRUSTEES AND VARIOUS TRUSTEES AND OFFICERS ARE OFFICERS AND EMPLOYEES OF CORNING INCORPORATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTING FIRM WHO PERFORMS THE ANNUAL FINANCIAL STATEMENT AUDIT, IN CONJUCTION WITH THE FINANCE DEPARTMENT, AND IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE SECRETARY OF THE MUSEUM IS RESPONSIBLE FOR ENSURING ALL FORMS ARE COMPLETE. IF A CONFLICT DOES EXIST, THE SECRETARY WILL BRING IT TO THE ATTENTION OF THE CHAIRMAN AND PRESIDENT, AND THE MEMBER/EMPLOYEE WILL EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND DELIBERATION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ANNUALLY PERFORMS A COMPENSATION SURVEY OF PEER INSTITUTIONS FOR THE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE THE COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR, WHICH IS ALSO APPROVED BY THE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE PRESIDENT. THE MUSEUM'S FINANCIAL STATEMENTS ARE POSTED ON THE MUSEUM'S WEBSITE AT WWW.CMOG.ORG. |
| FORM 990, PART IX, LINE 11G | TEMPORARY EMPLOYMENT AGENCY: PROGRAM SERVICE EXPENSES 3,198,591. MANAGEMENT AND GENERAL EXPENSES 53,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,252,137. ACTUARIAL, PAYROLL & BENEFITS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,825. EXHIBITION PLANNING & DESIGN SERVICES: PROGRAM SERVICE EXPENSES 77,205. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,205. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 73,537. MANAGEMENT AND GENERAL EXPENSES 12,651. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 86,352. STUDIO INSTRUCTORS: PROGRAM SERVICE EXPENSES 106,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,816. STAFFING CONSULTANTS: PROGRAM SERVICE EXPENSES 61,688. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,088. DIGITIZATION SERVICES: PROGRAM SERVICE EXPENSES 72,133. MANAGEMENT AND GENERAL EXPENSES 5,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,800. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,699. TOTAL EXPENSES 33,699. PUBLIC & EDUCATION PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 105,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,074. CONSERVATION/LAB ANALYSIS SERVICES: PROGRAM SERVICE EXPENSES 67,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,030. HOT GLASS SHOW PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 60,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,055. ARCHITECTURAL & ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 11,611. MANAGEMENT AND GENERAL EXPENSES 39,939. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 51,555. PUBLICATIONS SERVICES: PROGRAM SERVICE EXPENSES 15,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,484. VISUAL DESIGN SERVICES: PROGRAM SERVICE EXPENSES 17,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,474. MAILING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,410. FUNDRAISING EXPENSES 3,661. TOTAL EXPENSES 13,071. OTHER: PROGRAM SERVICE EXPENSES 38,629. MANAGEMENT AND GENERAL EXPENSES 1,721. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 40,372. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FUNDED STATUS OF PENSION & POSTRETIREMENT BENEFIT PLANS -996,697. CAPITAL PROJECT EXPENSE -1,204,951. DONATED GLASS AND LIBRARY MATERIALS -661,910. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE/AUDIT COMMITTEE OF THE MUSEUM IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM TO PERFORM THE ANNUAL FINANCIAL STATEMENT AUDIT, WHICH IS THEN APPROVED BY THE BOARD. THE MUSEUM CONTRACTS WITH THE APPROVED INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINANCE/AUDIT COMMITTEE MEETS WITH THE INDEPENDENT PUBLIC ACCOUNTING FIRM DURING THE PLANNING STAGES OF THE AUDIT AND ALSO REVIEWS THE AUDIT RESULTS UPON COMPLETION OF THE AUDIT PROCEDURES. |